क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| श्यामसुन्दर CH-04-001-091-001/225 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL107425
| Credited |
28/06/2019
|
|
|
2
| दिनेश CH-04-001-091-001/678 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL107425
| Credited |
24/06/2019
|
|
|
3
| सतानंद CH-04-001-091-001/101 | OTHER |
सिंघोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL107425
| Credited |
24/06/2019
|
|
|
4
| नीरू CH-04-001-084-001/61 | OTHER |
भंवरमरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL107425
| Credited |
10/04/2019
|
|
|
5
| Mahesh(Self) CH-04-001-084-001/62 | OTHER |
भंवरमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Singhora | SBIN0RRCHGB |
3304001WL107425
| Credited |
10/04/2019
|
|
|
6
| उर्मिला (Wife) CH-04-001-084-001/75 | OTHER |
भंवरमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SINGHOLA | CRGB0008249 |
3304001WL107425
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |